TYSON FOODS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TYSON FOODS, INC. (TSN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $110.00 million as of 2025-09-27, per its 10-K filed 2025-11-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-10
- 2025-09-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $110.00M.
- 2024-09-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $104.00M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $98.00M.
- 2022-10-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $112.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-27 | $110.00M 10-K · filed 2025-11-10 |
| 2024-09-28 | $104.00M 10-K · filed 2025-11-10 |
| 2023-09-30 | $98.00M 10-K · filed 2024-11-12 |
| 2022-10-01 | $112.00M 10-K · filed 2023-11-13 |
| 2021-10-02 | $111.00M 10-K · filed 2022-11-14 |
| 2020-10-03 | $118.00M 10-K · filed 2021-11-15 |
| 2019-09-28 | $116.00M 10-K/A · filed 2021-02-11 |
| 2018-09-29 | $216.00M 10-K · filed 2019-11-12 |
| 2017-09-30 | $205.00M 10-K · filed 2018-11-13 |
| 2016-10-01 | $205.00M 10-K · filed 2016-11-21 |
| 2015-10-03 | $244.00M 10-K · filed 2016-11-21 |
| 2015-06-27 | $198.00M 10-Q · filed 2015-08-03 |
| 2015-03-28 | $200.00M 10-Q · filed 2015-05-04 |
| 2014-12-27 | $209.00M 10-Q · filed 2015-01-30 |
| 2014-09-27 | $241.00M 10-K · filed 2015-11-23 |
| 2014-06-28 | $111.00M 10-Q · filed 2014-08-07 |
| 2014-03-29 | $144.00M 10-Q · filed 2014-05-05 |
| 2013-12-28 | $144.00M 8-K · filed 2014-07-28 |
| 2013-09-28 | $149.00M 10-K · filed 2014-11-17 |
| 2013-06-29 | $151.00M 10-Q · filed 2013-08-05 |
| 2013-03-30 | $151.00M 10-Q · filed 2013-05-06 |
| 2012-09-29 | $154.00M 8-K · filed 2014-07-28 |
| 2012-06-30 | $157.00M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $154.00M 10-Q · filed 2012-05-07 |
| 2011-12-31 | $154.00M 10-Q · filed 2012-02-03 |
| 2011-10-01 | $155.00M 10-K · filed 2012-11-19 |
| 2011-07-02 | $145.00M 10-Q · filed 2011-08-08 |
| 2011-04-02 | $149.00M 10-Q · filed 2011-05-09 |
| 2011-01-01 | $155.00M 10-Q · filed 2011-02-04 |
| 2010-10-02 | $150.00M 10-K · filed 2011-11-21 |
| 2010-09-30 | $150.00M 10-K · filed 2010-11-22 |
| 2009-09-30 | $104.00M 10-K · filed 2010-11-22 |